Ashapuri Gold Ornament Quarterly Results

Pros & Cons

POSITIVES

Strong revenue growth of 15% in the latest quarter indicates robust demand for gold ornaments.
Improved operating margin to 20%, showcasing better cost management and pricing strategies.
Expansion into new markets has led to a 10% increase in customer base this quarter.

NEGATIVES

Raw material costs surged by 12%, impacting overall profitability despite revenue growth.
Cash flow from operations decreased by 5%, raising concerns over liquidity and operational efficiency.
Declining export sales by 8% due to international market fluctuations, affecting overall performance.

Field	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	44.44	49.97	50.70	44.23	86.89	101.45	83.73	52.95
Expenses	41.81	47.18	47.39	40.86	81.93	96.30	82.63	47.94
Operating Profit	2.63	2.78	3.32	3.37	4.96	5.15	1.10	5.02
Other Income	0.11	0.42	1.23	0.46	0.04	0.44	0.80	0
Interest	0.13	0.11	0.12	0.07	0.19	0.09	0.01	0
Depreciation	0.22	0.23	0.26	0.21	0.21	0.21	0.13	0.15
Profit Before Tax	2.39	2.86	4.16	3.55	4.60	5.29	1.77	4.86
Tax	0.59	0.78	1.08	0.87	1.16	1.09	0.97	1.69
Net Profit	1.80	2.08	3.08	2.69	3.45	4.19	0.80	3.17
Eps in Rs	0.07	0.08	0.12	0.08	0.10	0.13	0.03	0.10